Hovding Sverige AB (publ)
F:HS4
Income Statement
Earnings Waterfall
Hovding Sverige AB (publ)
Income Statement
Hovding Sverige AB (publ)
| Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
8
N/A
|
11
+27%
|
14
+30%
|
18
+31%
|
21
+17%
|
24
+12%
|
25
+7%
|
23
-11%
|
27
+20%
|
35
+29%
|
57
+61%
|
56
-1%
|
70
+24%
|
85
+22%
|
93
+9%
|
104
+12%
|
107
+3%
|
96
-10%
|
113
+18%
|
114
+1%
|
119
+5%
|
146
+22%
|
153
+4%
|
165
+8%
|
168
+2%
|
164
-2%
|
162
-2%
|
146
-10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
2
|
(3)
|
(8)
|
(15)
|
(21)
|
(23)
|
(25)
|
(18)
|
(22)
|
(28)
|
(44)
|
(44)
|
(55)
|
(67)
|
(72)
|
(79)
|
(79)
|
(69)
|
(83)
|
(88)
|
(93)
|
(114)
|
(118)
|
(126)
|
(127)
|
(119)
|
(109)
|
(95)
|
|
| Gross Profit |
10
N/A
|
8
-21%
|
6
-25%
|
3
-45%
|
0
-97%
|
1
+664%
|
1
-15%
|
4
+517%
|
5
+24%
|
8
+40%
|
12
+62%
|
12
-4%
|
15
+25%
|
18
+21%
|
21
+17%
|
25
+21%
|
28
+11%
|
27
-4%
|
29
+9%
|
26
-11%
|
26
0%
|
32
+22%
|
35
+8%
|
39
+12%
|
42
+7%
|
45
+9%
|
53
+16%
|
51
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(43)
|
(44)
|
(44)
|
(45)
|
(43)
|
(42)
|
(41)
|
(33)
|
(36)
|
(39)
|
(53)
|
(53)
|
(56)
|
(58)
|
(62)
|
(68)
|
(77)
|
(86)
|
(80)
|
(83)
|
(76)
|
(72)
|
(78)
|
(73)
|
(73)
|
(70)
|
(80)
|
(82)
|
|
| Selling, General & Administrative |
(21)
|
(21)
|
(21)
|
(20)
|
(18)
|
(19)
|
(20)
|
(17)
|
(18)
|
(18)
|
(25)
|
(26)
|
(26)
|
(28)
|
(30)
|
(31)
|
(32)
|
(34)
|
(35)
|
(37)
|
(36)
|
(38)
|
(37)
|
(35)
|
(36)
|
(34)
|
(39)
|
(41)
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(9)
|
(8)
|
(6)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(14)
|
(12)
|
(9)
|
(11)
|
(14)
|
(19)
|
(20)
|
(24)
|
(26)
|
(30)
|
(34)
|
(42)
|
(49)
|
(43)
|
(43)
|
(35)
|
(29)
|
(36)
|
(33)
|
(32)
|
(32)
|
(37)
|
(37)
|
|
| Operating Income |
(33)
N/A
|
(36)
-8%
|
(38)
-6%
|
(41)
-9%
|
(43)
-4%
|
(41)
+4%
|
(41)
+1%
|
(29)
+29%
|
(31)
-7%
|
(31)
-1%
|
(41)
-31%
|
(42)
-1%
|
(41)
+0%
|
(40)
+3%
|
(41)
-3%
|
(42)
-2%
|
(49)
-15%
|
(59)
-20%
|
(51)
+13%
|
(57)
-12%
|
(49)
+14%
|
(40)
+19%
|
(44)
-10%
|
(35)
+21%
|
(31)
+10%
|
(25)
+20%
|
(28)
-10%
|
(31)
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(33)
N/A
|
(36)
-9%
|
(38)
-6%
|
(42)
-9%
|
(43)
-4%
|
(41)
+4%
|
(41)
+2%
|
(29)
+29%
|
(31)
-7%
|
(31)
-2%
|
(41)
-31%
|
(42)
-1%
|
(41)
+0%
|
(40)
+3%
|
(41)
-3%
|
(42)
-2%
|
(49)
-15%
|
(59)
-21%
|
(51)
+13%
|
(57)
-12%
|
(49)
+13%
|
(40)
+19%
|
(44)
-10%
|
(35)
+21%
|
(31)
+11%
|
(25)
+20%
|
(28)
-10%
|
(31)
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(33)
|
(36)
|
(38)
|
(42)
|
(43)
|
(41)
|
(41)
|
(29)
|
(31)
|
(31)
|
(41)
|
(42)
|
(41)
|
(40)
|
(41)
|
(42)
|
(49)
|
(59)
|
(51)
|
(57)
|
(49)
|
(40)
|
(44)
|
(35)
|
(31)
|
(25)
|
(28)
|
(31)
|
|
| Net Income (Common) |
(33)
N/A
|
(36)
-9%
|
(38)
-6%
|
(42)
-9%
|
(43)
-4%
|
(41)
+4%
|
(41)
+2%
|
(29)
+29%
|
(31)
-7%
|
(31)
-2%
|
(41)
-31%
|
(42)
-1%
|
(41)
+0%
|
(40)
+3%
|
(41)
-3%
|
(42)
-2%
|
(49)
-15%
|
(59)
-21%
|
(51)
+13%
|
(57)
-12%
|
(49)
+13%
|
(40)
+19%
|
(44)
-10%
|
(35)
+21%
|
(31)
+11%
|
(25)
+20%
|
(28)
-10%
|
(31)
-12%
|
|
| EPS (Diluted) |
-4.38
N/A
|
-4.84
-11%
|
-3.3
+32%
|
-3.37
-2%
|
-3.49
-4%
|
-3.34
+4%
|
-2.8
+16%
|
-1.94
+31%
|
-2.08
-7%
|
-2.11
-1%
|
-1.51
+28%
|
-2.32
-54%
|
-2.31
+0%
|
-2.52
-9%
|
-0.94
+63%
|
-1.87
-99%
|
-2.04
-9%
|
-2.46
-21%
|
-2.13
+13%
|
-2.42
-14%
|
-2
+17%
|
-1.67
+17%
|
-1.6
+4%
|
-1.27
+21%
|
-1.13
+11%
|
-0.91
+19%
|
-1
-10%
|
-1.12
-12%
|
|